[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ ALL SHUFFLE < SKIP 1906 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46058_11 | FA37-4F46-97 | PO12557123934 | 100 | 282 | 264 | 240 | 4 | 2023-08-19 | 183.94 | 4.60 | 2023-08-07 | 1 | 181.49 | 1 | 183.94 | 11 | SO46058 | 2023-08-14 | 14.72 | 181.49 | 183.94 |
| SO46356_22 | 30BA-40DA-B4 | PO783139385 | 100 | 286 | 319 | 91 | 1 | 2023-09-19 | 3499.18 | 87.48 | 2023-09-07 | 4 | 884.71 | 1 | 3499.18 | 22 | SO46356 | 2023-09-14 | 279.93 | 3538.83 | 874.79 |
| SO65203_4 | 9BC1-42EB-81 | PO1160175245 | 100 | 289 | 564 | 38 | 1 | 2025-06-19 | 1430.44 | 35.76 | 2025-06-07 | 1 | 1481.94 | 1 | 1430.44 | 4 | SO65203 | 2025-06-14 | 114.44 | 1481.94 | 1430.44 |
| SO49841_24 | 35A1-40DC-99 | PO10817181706 | 100 | 287 | 448 | 203 | 4 | 2024-07-19 | 11.99 | 0.30 | 2024-07-07 | 1 | 8.25 | 1 | 11.99 | 24 | SO49841 | 2024-07-14 | 0.96 | 8.25 | 11.99 |
| SO47411_11 | 4BDD-4511-AC | PO1798140269 | 19 | 291 | 412 | 10 | 6 | 2023-12-20 | 360.26 | 9.01 | 2023-12-08 | 2 | 133.30 | 1 | 360.26 | 11 | SO47411 | 2023-12-15 | 28.82 | 266.59 | 180.13 |
| SO53565_38 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 217 | 267 | 9 | 2024-12-19 | 104.97 | 2.62 | 2024-12-07 | 5 | 13.09 | 1 | 104.97 | 38 | SO53565 | 2024-12-14 | 8.40 | 65.43 | 20.99 |
| SO43861_21 | 0CC0-4166-9E | PO16327172067 | 100 | 285 | 223 | 584 | 5 | 2022-11-19 | 46.68 | 1.17 | 2022-11-07 | 9 | 5.71 | 1 | 46.68 | 21 | SO43861 | 2022-11-14 | 3.73 | 51.35 | 5.19 |
| SO58981_22 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 295 | 118 | 6 | 2025-03-20 | 818.70 | 20.47 | 2025-03-08 | 1 | 747.20 | 1 | 818.70 | 22 | SO58981 | 2025-03-15 | 65.50 | 747.20 | 818.70 |
| SO50311_36 | E09E-4D02-9F | PO7453115958 | 100 | 283 | 286 | 108 | 2 | 2024-08-18 | 367.88 | 9.20 | 2024-08-06 | 2 | 170.14 | 1 | 367.88 | 36 | SO50311 | 2024-08-13 | 29.43 | 340.29 | 183.94 |
| SO46622_14 | 1009-4D99-85 | PO13862155069 | 19 | 291 | 427 | 119 | 6 | 2023-10-19 | 209.26 | 5.23 | 2023-10-07 | 1 | 185.82 | 1 | 209.26 | 14 | SO46622 | 2023-10-14 | 16.74 | 185.82 | 209.26 |
| SO47693_27 | 3962-4A1A-93 | PO522165713 | 100 | 285 | 468 | 676 | 5 | 2024-01-19 | 68.38 | 1.71 | 2024-01-07 | 3 | 15.67 | 1 | 68.38 | 27 | SO47693 | 2024-01-14 | 5.47 | 47.01 | 22.79 |
| SO51824_44 | A1F7-477E-BA | PO5800114202 | 100 | 285 | 551 | 63 | 5 | 2024-11-18 | 1109.01 | 27.73 | 2024-11-06 | 7 | 144.59 | 1 | 1109.01 | 44 | SO51824 | 2024-11-13 | 88.72 | 1012.16 | 158.43 |
| SO50191_26 | 1DDA-4B5A-95 | PO19546193423 | 100 | 285 | 433 | 206 | 5 | 2024-08-18 | 324.45 | 8.11 | 2024-08-06 | 1 | 300.12 | 1 | 324.45 | 26 | SO50191 | 2024-08-13 | 25.96 | 300.12 | 324.45 |
| SO57059_1 | 0535-45E5-BB | PO12064159010 | 6 | 294 | 564 | 159 | 9 | 2025-02-18 | 1430.44 | 35.76 | 2025-02-06 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO57059 | 2025-02-13 | 114.44 | 1481.94 | 1430.44 |
| SO65158_40 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 573 | 448 | 10 | 2025-06-19 | 14304.42 | 357.61 | 2025-06-07 | 10 | 1481.94 | 1 | 14304.42 | 40 | SO65158 | 2025-06-14 | 1144.35 | 14819.38 | 1430.44 |
Generated 2025-11-06 15:27:34.561 UTC